Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
522 GBP2024-07-31
1,029 GBP2023-07-31
Debtors
50,437 GBP2024-07-31
48,814 GBP2023-07-31
Cash at bank and in hand
44,108 GBP2024-07-31
31,703 GBP2023-07-31
Current Assets
94,545 GBP2024-07-31
80,517 GBP2023-07-31
Creditors
Current
34,584 GBP2024-07-31
30,129 GBP2023-07-31
Net Current Assets/Liabilities
59,961 GBP2024-07-31
50,388 GBP2023-07-31
Total Assets Less Current Liabilities
60,483 GBP2024-07-31
51,417 GBP2023-07-31
Net Assets/Liabilities
60,353 GBP2024-07-31
51,160 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
60,253 GBP2024-07-31
51,060 GBP2023-07-31
Equity
60,353 GBP2024-07-31
51,160 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
268 GBP2023-07-31
Computers
2,804 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
3,072 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
268 GBP2024-07-31
268 GBP2023-07-31
Computers
2,282 GBP2024-07-31
1,775 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,550 GBP2024-07-31
2,043 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
507 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
507 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
522 GBP2024-07-31
1,029 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
49,997 GBP2024-07-31
Current, Amounts falling due within one year
48,814 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
440 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
50,437 GBP2024-07-31
Current, Amounts falling due within one year
48,814 GBP2023-07-31
Other Taxation & Social Security Payable
Current
32,257 GBP2024-07-31
27,235 GBP2023-07-31
Other Creditors
Current
2,327 GBP2024-07-31
2,894 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31